Fredonia Baptist Church
Treasurer's Report 1858 - 1870
Fredonia, NY

Transcribed by Marsia Painter and Douglas H. Shepard
2013

Last names and years are in bold type. The transcriber has made an effort to preserve the spelling quirks present in the original, handwritten document. Editor's comments are in parentheses. (?) denotes an uncertainty about the spelling in the original document.


A. Z. Madison

Treasurer of the 1st Baptist Society in Pomfret

June 1858

 

(inside front cover)

1862

Apl. 8 Pd. Peter Stevens for sawing ??? 2/3

 

1864

Oct. 18 - H. D. M. Miner pd. int. on ??? $? L. Z L? to A. Z. M.

   “    “  - A. Z. M. pd. of above $30. to D. Barrell

 

 

P. Phillips                     Page  1

Rev. A. Wheelock           “    35

 

Page 1

Philip Phillips   Collector   Cr.

1858

July 3rd No. 1 By Cash collected in Slip rent  41.00; “ Do of A. Z. Madison’s slip rent  6.25

   “    “         2   “ Do. of J. R. Parker house rent  28.85

July 14        3  By Cash on Slip rents   22.00

   “   20        4  By Cash do. 18.50; & Eld. W. Recpt. to Hamilton P, & Bro. 18.50  37.00

   “   28        5  By Cash Col. A. D. B. et al.   36.00

Aug. 13       6  By Cash Collected   39.00

Sept.  6        7  By Cash Collected   30.00

Oct. 11        8  By cash p. Recpt. J. Chandler 5, J. F??? 3, E. Winsor 5, A. Z. M. 6 Ό   19.25

   “   16        9  By Cash Mrs. Mixer $3. & collected $45   48.00

   “   19      10  By Cash of P. Phillips collected by him Sept. 10   44.00

   “    “        “   By Amt. of Eld.W’s. recpt. for $10. pd. by P. to ?? W.   10.00

   “   20      11  By amt. of my (A. Z. M.) Sub. For def.’y recd.’d   10.00

   “   21      12  By Amt. of Eld. ? recpt. for house rent to J. R. P. 37.50

Dec. 24 {See page ?}By Amt. D. Barrell’s  S. R. Oct. 1 to Jan.y 1/59 6.25 (crossed out)

   “    25 {See page ?}By Amt. A. Z. Madison’s Sl. Rent Oct. 1 to Jan.’y 1/59 6.25 (crossed out)

   “    27 {See page ?}By Amt. Josiah Moore Sl. R. Oct. 1 to Jan.’y 1/59 5.00 (crossed out)

1959

Jan. 3 By Amt. A. B. Post “  “  “  “  “ 4.00 (crossed out)

$428.85

 

Page 2

1863

Mch. 13 Rev. Howard M. Jones  Dr.

To Cash Adv. To visit F. 4 Sab. $20.00

May 4 To Cash pd. him bal. for 5. Sab.’s 35.00

$35.00

Cr. By Service from Apl. 4 to May 4th Embracing 2 Cov. M. & 5 Sab.’s $55.00

 

Page 3

1863 S. S. Crissey Collector Cr.

Mch. 13 By Cash to Send to Rev. H. M. Jones $20.00

May 4 By Cash $10 & $12.50 after 22.50

A. Z. M. adv.’d 12.50

$55.00

 

 

1859 P. Phillips Collector Cr.

No. 13 $113.00 

Jan.’y 17  By Amt. Cash as entered page 1? & Paid by D. B. 6.25 A. Z. M. 6.25 J. M. 5.00 A. B. P. 4.00  $21.50

   “       “ By Cash handed me last eve (for $50)  51.00

   “       “ By Amt. J. R. P.’s rent in Eld. W.’s Recpt.  37.50

The above on Sal. from Oct. 1/58 to Jan.’y 1/59

   “      18 “ Cash pr. J. H. Jr. from Mrs. C. Fisher “  1.00

   “      19 “ Cash pr. R. Porter (all Recpted $113) “  2.00

No. 14  $234.50

Feb. 28 “ Cash pr. D. J. Cook for Mrs. Harvey Morgan  5.00 {Receipted to P. P. Mch. 23 (Apl. 14)}

Mch. 17 “ Cash pr. A. C. Guild 5.00 {Receipted to P. P. Mch. 23 (Apl. 14)}

  “       “  “ Cash pr. D. Barrell to 1 Apl./59  6.25 {Receipted to P. P. Mch. 23 (Apl. 14)}

  “      19 “ Cash pr. D. Barrell for excess slip rent Oct. 1 to Apl. 1/59  10.00 {Receipted to P. P. Mch. 23 (Apl. 14)}

  “      23 “ Cash pr. J. H. Jr. for Elijah Clark  2.00 {Receipted to P. P. Mch. 23 (Apl. 14)}

  “       “   “ Cash pr. A. Z. Madison to Apl. 1/59  6.25 {Receipted to P. P. Mch. 23 (Apl. 14)}

No. 15  $47.50

Apl. 15 “ Amt. J. R. Parker rent in Eld. W.’s Recpt. 37.50

  “     “  “ Amt. J. H. Damon’s order on So. to G. W. Lewis  10.00

No. 16 “  “ “  Amt. L. B. Grant Recpt. McClan.  9.00

 “    17 “  “  “ Chk. P. P. on Fr. Bank sd. Bal. in his hands 1820  222.20

 “    17 “  J. Moore pr. A. C. Guild ? clk. 6.25  (crossed out)

 “    19 “ ??? to ? Apl./59  3.00 (crossed out)

 “      “ “ Mrs. Mary B. Cushing pr. J. R. Parker  4.50 (crossed out)

 

Page 4 – Blank

 

Page 5

Slip rents rec.’d by A. Z. Madison

1859 after P. Phillips left for Buffalo.

Apl. 17 J. Moore handed by A. C. Guild on walk P. H. S.  $6.25

  “    19 Samuel Daniels self to 1 Apl./59  3.00

  “     “  Mrs. Mary B. Cushing pr. J. R. Parker  4.50

  “    29 Jos. G. Gilbert self  2.00

May 9 John Champlin for arrears or deficiency pr. Julia Parker  2.00

  “   23 D. Barrell (in slip yesterday) for Eld. W. ? ?  10.00

  “   28 E. F. Osborne ?? L. B. Grant pr. Recpt.  6.39

  “   31 A. C. Guild Eld. Wheelock Recpt.  9.66

June 3 of D. Barrell’s collections viz. Mrs. J. F. Willey 3.75; Miss M. Morian 2.60; Miss Jane Colburn 1.04; Mrs. E. Wheeler 1.04; D. Barrell slip rent to July 1/59 6.25;  1468

June 4 Mrs. Amanda Walker self  1.00; Mrs. Harriet A. Walker pr. Mo.  2.00; Mrs. Elizabeth Walker pr. Mo. .25;  3.25

  “     5 Mrs. Coburn in ch. self  $64.93  3.00

  “    20 Wm. Bond order on G. W. Lewis accepted  3.00

  “    25 Barna Leonard 1 Apl. To 1 July 13wk.  1.30

  “    29 Henry V. Perrin ?? to July 1  1.00

  “     “  A. Z. Madison to July 1/59  6.25

 

Page 6

1859

July 1 Mrs. Nancy Mixer (in H. P. ? Bro. Store) Apl. To July 1  4.00

   “   “ George Tate pd. 13 wk. .10 to July 1  130

   “   4 Eppenetis Winsor self at my house to July 1  5.00

   “   “ Philip Phillips in Letter Bk. Marion O.  6.00

   “   9 D. Barrell Collector Cash   68.25

   “   “ & J. R. P. recpt.   37.50

McClanathan do.   9.00

L. B. Grant do.   100.00   214.75

   “   “ J. M. Stedman of  ???? as above 200d?   5.00

   “   13 Sarah Robbins pr. J. H. Jr. Ό rect ½ slip 5 ??? A. C.   2.50

   “   15 Porter Manton to July 11/59   3.00

   “   16 D. Barrell Col. pd. ??? Rowe   2.00; Theo R. W.   2.50;  P. F. Mace   2.50; L. Doolittle    2.50;  C. Stanley   1.50  -  11.00

   “   30 Saml. B. Webster pd. ?? EA. ? July 1/59 P.O.   2.00

Augt. 1 David J. Cook pd. Jany. ? to July 1/59 slip 40   5.00

   “     2 Jos. G. Gilbert self at office   2.00

   “     8 S. J. Wheeler on walk near Academy   3.00

   “    17 Rev. A. Wheelock recpt. to J. R. Parker July 9   10.00

   “    27 Rev. A. Wheelock recpt. to W. Webster Aug. 6th   4.94

   “     “  P. Phillips in letter from Sunday ?.   500

Sept. 19 C. F. Osborne pd. bal. to Oct. 1   1.61

 

Page 7

1859

Sept. 19 Jno. Champlin pd. on note (D. ???)   5.00

{Oct.  11 Ira Fuller pd. to Oct. 1/59   3.00

   “     “  A. Z. Madison pd. to Oct. 1/59   6.25

   “    12 Amt. Collections by D. Barrell per Eld. W. Recpt. of Oct. 4th   82.00}

Recpt. $4.25

-- on this pd. Eld. W. $20. Nov. 21/59.

Oct. 13 Saml. Daniels to Oct. 1/59   6.00

  “     “  Dr, Chas. Parker says to Oct. 1/59   3.00

  “    14 Alfred Wiggins to Oct. 1/59   2.50

  “    16 James Cato on rent of /59 Sold   1.00

  “    22 Collections by D. Barrell per Eld. W. Recpt.   20.00

  “    24 Wales Ma?? Sub. $.02 pr. wk. to Oct. 1/59   1.04

  “    25 Josiah Moore to Oct. 1, 1859   6.25

  “    29 Willard Webster to make Z^X to Oct. 1/59   4.56

Nov. 12 George Tate to Oct. 1, 1859   1.30

   “    25 Collection by D. Barrell   13.79

Paid Eld. W. on this $26.85

Dec. 10 Sarah Robbins pr. Jno. H. Jr. on rent slip

   “    14 Mrs. Aurelia Draper for 1 y. subs. To G. W. L. for May to Jany. 1/60   1.00

   “    20 Geo. Tate Sub. To Jay. 1/60   1.30

1860

Jany. 3 John Champlin to Jay. 1/60 & 4???   3.50

   “     “ A. Z. Madison to Jay. 1/60 ----   6.25

   “     4 Josiah Moore to Jay 1/60   6.25

   “     5 Mrs. Cobb pr J. H. Jr. “  “  “   3.00

   “     “ Caleb Stanley  “  “  “   2.25

   “     9 Horace Webster on R. Porter note E. B????   3.00

 

Page 8

1860

Jany. 14 D. Barrells collection, Cash 34.34

                        “        Checks – 30.96

                        “        Recpts. – 44.34  $109.64

   “     16 A. B. Post for bal. to Oct. 1, 1859   3.60

Pd. Eld. W. 21 Jan.’y $21.10

   “     21 Hezekiah Mount to 1 Jay. 1860   3.00

   “      “  D. Barrell col.’n to 1 Oct /59  Mr? P?? 2.25; Mrs. Wheeler 0.50; Mrs. Co??? 1.25; A. ??? 2.50   6.50

   “      “  Willard W. Hyatt to Jay. 1, 1860   5.00

   “      “  Willis W. Hyatt to Jay. 1, 1860   3.00

Feb. 3 D. J. Cook   500

  “    15 Col. by D. Barrell viz. R. B. Morgan (last year)   4.00; Herodotus Smith to Jay. /60   2.00; L. M. Walker, L. B. G. Recpt. 20.75, a/c for wood Elc Co. 2.25, Cash 2.00 to Jany. 1/60   25.00; R. B. Clark (pd. by D. B.)   5.00

Pd. Eld. W. Feb. 16/60 $41.

Feb. 22 Mrs. Amanda Walker & Daughter bal. to 1 Jay. /60   6.15

Mch. 5 G. W. Lewis on slip rent to Apl. 1/60 L. H. Damons order   10.00

Pd. Elder W. $10 Mch. 16.

   “     8 Jos. C. Sweet pd. up to in full to Oct. 1/59   5.00

   “     6 Amt. pd. Eld. Wheelock at his house by D. Barrell   2.50

   “    14 Avery D. Taylor pd. Weekly Sub$.08 Apl./59 to Apl./60 pr A. C. Guild   4.16

   ‘    24 John Champlin to Apl. 1, 1860   2.50

 

Page 9

1860

Mch. 26 Joseph G. Gilbert ??? $1. to Apl. 1/60 self   2.50

Apl. 1 Eld. W.’s recpt. to J. R. Parker   37.50

Apl. 4 Aaron Clark $4. to Apl. 1, 1860 self   4.00

  “    10 Hezekiah Mount to Apl. 1/60 self   3.00

  “    13 D. Barrell collections Cash 15.50; His ck. Fr. Bk. 15.00; J. H. Jennings recpt. 9.19; J. M. Van Kleck do. 6.16; Mrs. Willeys do. 5.87   21.22   51.72

  “     “  A. Z. Madison reent 41 to Apl. 1, 1860   6.25

Apl. 15 G. W. Lewis by J. H. Damons order dated Apl. 18 for care ch. to Apl.1/60 when stopped & took turn mo.’ly   20.00

  “    21 D. Barrells collections, L. B. G.Recpt. to J. B. McC. 18; Cash viz. E. Winsor 5, P. Manton 3, A. Wiggins 2.50, C. Stanley 2.25, J. Moore 6.25, J. Chandler 3.75, Mrs. Ross 2 = 42.75

May 11 D. Barrells Col.’n Mrs. Mixer 6, R. B. C. 5, Her. Smith 2 = 13.00

  “   14 D. Barrell Col. Recpt to S. R. Webster $3.50 & Sarah Robbin 4. Cash   7.50

  “   18 D. Barrell Col. Cash A. C. Guild L. B. G. Recpt., E. F. Osborne 8.00   14.00

June 1 D. Barrell Col. Cash J. N. Rowe   4.00, D. Barrell Col. J. M. Stedman   5.00

July 2 D. Barrell Col. L. Doolittle $1.00; H. L. Taylor 3.; A. Colburn 4.25; A. Bond 5.00; J. F. Brown 3.50; G. D, Jones 2.50; J. Champlin 6.00; D. Barrell 6.25; & for R. B. Clark 5.00; Jno. Chandler 3.75.   40.25

   “   3 Mrs. M. Lake pd. A. Z. M.   5.00

   “   “ Rowland Porter Pd. Do.   3.00

 

Inserted Paper

From Jan.’y 5 to 13th, 1860.

On quarter ending Jan.’y 1, 1860

Porter Manton                                                 3.00

Mrs. A. Morian 2.00; Margaret Morian .25   2.25

G. D. Jones                                                     2.50

Jennings                                                          6.25

Mrs. Willey                                                    3.75

A. Colburn                                                      4.25

Old Mrs. Lewis                                               3.00

G. W. Lewis                                                    1.96

H. L. Taylor                                                    3.00

G. F. Brown                                                    3.50

L. Doolittle                                                     2.50

E. Winsor                                                        5.00

G. Chandler                                                     3.75

S. B. Webster                                                  3.50   48.21

D. Barrell                                                                    6.25

J. R. Parker Receipt                      37.50

G. M. Van Kleek Do.                     3.84

Rowland Porter Do.                        3.00                   44.34

 

On previous quarter

A. C. Guild                                     2.34

H. Greene pr. G. W. S.                   6.00

L. Doolittle                                     2.50                   10.84

 

Cash              65.30                                                 109.64

Receipts        44.34

                  $109.64

Jan.’y 14, 1860

 

Page 10

1860

July 3 A. Z. Madison Rent 41 to July 1/60   6.25

  “    5 E. Winsor pd. A. Z. M. rent in St. near Academy   5.00

  “    14 Mrs. Geo. C. Osborne pr. J. R. Madison   5.00

  “     “  Josiah Moore to July 1/60   6.25

  “    21 D. Barrell Col.’n Mrs. A. Walker 5.00; P. Manton $3; H. Mount $3; A. Wiggins 2.50   13.50

Aug.’t 6 D. Barrell Col. J. R. Parkers Recpt. 37.50 – Her.’s Smith 2.00, Mrs. Coburn 1.25, Mrs. Morian 1.00, Marg.’t Morian 1.25, Mrs. Wheeler $.50, C. Stanley 2.25, D. J. Cook 5.00;  13.25   50.75

Sept. 29 D. Barrell adv.’e for Eld. W. to go to Elbridge & c.   40.00

Oct. 1 A. Z. Madison rent 41 to Oct. 1/60   6.25

   “   20 Rowland Porter to Oct. 1, 1860 he says   3.00

Nov. 3 D. Barrell Collections Viz. Taylor & Jennings Recpt. 7.95; Cr. By Mrs. Willey on a/c 5.38; D. Barrells recpt. 11.25; Cash 5.00 & Chk. Fr Bk. 10.86   $40.44   40.44

When collected to meet the $40 of Sept. 29 advanced Viz. H. L. Taylor 3.00, J. Moore 6.?5, G. D. Jones 2.50, J. F. Brown 3.50, G. Chandler 3.75, H. Mount 3.00, Mrs. Colburn 1.25, A. Colburn 4.25, N. Mixer 6.00, H. C. Gusto 3.00, M. Morian 1.25, Mrs. Morian 1.00, Mrs. Widow Clark 3.00, C. Stanley 2.00, A. Wiggins 2.50, P. Manton 3.00, Mrs. Ross 2.00, Mrs. Cobb 3.00, J. H. Jennings bal. 1.61

  “   26 J. R. Parker Rec.’d from Eld. W. to Oct. 1/60   37.50

 

Page 11

1860

Dec. 3 G. W. Lewis Collection Viz. Eld. W. recpt. to G. W. L. 10.00, J. M. Stedman to Oct. 1/60 2.50, E. Winsor to Oct. 1/60 5.00 – 17.50 (Recpt. 17.50)

  “    10 {L. M. Walker pd. via Acad. ??? to Oct. 1/60   19.25

  “    15 [Cash of G. W. Lewis Col. Mrs. Hyatt 9.00, Mrs. A. Walker 3.00 – in full to Jan.’y /61   12.00

  “     “  W. Webster ??? on Eld. W. 2.32 & 7.18 -- ?? at Haas???? Store   9.50]} Recpt. 40.75

  “    25 D. J. Cook self to Jan.’y 1, 1861 (as he says) gave recpt.   5.00

1861

Jan.’y 12 H. Mount paid to Jan.’y 1/61   3.00

     “    21 C. F. Osborn pd. Ό rent 1 Oct./60 to 1 Jan.’y/61   2.00

    “     24 J. R. Parker in Eld. W.’s recpt.   100.00

    “     25 {G. W. Lewis col. Viz. of A. Clark to Oct. 1/60 4.00, A. C. Guild to Oct. 1 1.50 (set glass & bill 1.50) = $3.00   $7.00; J. N. Rowe to Oct. 1 4.00, Mrs. Jno. Hilton to Oct. 1/60 2.00, E. Colburn to Jan.’y 1/61 4.25   10.25; J. H. Jennings to Jan.’y 1/61 6.25, Winsor to Jan.’y 1/61 3.75, Mrs. Willey to Oct. 7/60 a/c 3.79   13.79}   31.04 – (out) 1.50 = 29.54

{chk. 24.75, Cash 1.00, a/c’s 5.79 = 31.04}

    “     2 D. Barrell a/c 5.56 & cash $.69 to Jan.’y/61   6.25

    “     25 Alfred Wiggins Oct. 1 to Jan.’y 1/61   2.50

    “       “ A. Z. M. rent 41 to Jan.’y 1/61   6.25

    “       “ A. Z. M. Sub. For deficiency Sal. & Exp.   10.00

    “     29 Mrs. Eliz. Moore to Jan.’y 1/61   6.25

    “       “ Alex Bond from Eld. Wheelock Recpt.   5.30

(In Re. Book 29/61   $176.10)

Feb. 4 G. W. Lewis Collections Viz. J. F. Brown Jan.’y/61 3.50, Mrs. L. Barker Don. to Jan.’y 1/61 5.00, M. Morian to Jan.’y/61 4.00, Porter Manton to Jan.’y 1/61 .00, Har. Smith to Jan.’y 1/61 4.00   19.50

(Feb. 23 Recpt. 19.50)

253.85

 

Page 12

1861

Mch. 14 G. W. Lewis Collections Viz. {Caleb Stanley 2.25, Jno. Champlin 5.00, Mrs. Abigail Osborn 2.00 Mrs. Cushing 1.00, Jno. Chandler 3.75   14.00

   “      “  Cash of Mrs. Grant Dk. Sr. before   5.00} Recpt. $19.00

   “     26 Cash of Jno. Champlin on deficiency pr. Jno. H. Jr.   10.00

   “     28 Cash pd. by Mr. R. E. Post to Mrs. Wheelock   7.50

Apl. 3 Cash by D. Barrell to 1 Apl./61   6.25

  “    “     “    by A. Z. Madison to 1 Apl./61   6.25

  “    “     “    G. L. Lewis Col. Mrs. Mixer $6 to 1 Apl./61   6.00

  “    “     “           Do.               Miss. L. Norton 1 Apl./61   4.00

  “    6 Cash of Mrs. C. DeWitt pr. Jno. R. M.   4.00

  “    13  “     of Mrs. Wiggins pr. Mrs. Madison   2.50

  “    15 G. W. Lewis Collections Viz. Mrs. Wright 4.00, Mrs. Mixer $6.00, Mrs. L. M. Norton 4.   14.00

  “    16 Cash of H. Mount pr. Jno. R. M.   3.00

  “    24 Recpt. A. Colburn Sub. Def.’y   12.50

  “     “      “      J. R. Parker   20.00

(R??? 7.50 + 80.25)

May 27 Cash of D. Barrell on rent for Rev. Scott   5.00

June 10 Cash or D. Barrell on rent for Rev. Scott   2.00

$122.00

 

Page 13

1861

April 20 G. W. Lewis Collections ??? to Apl. 1/61 Viz. Mrs. E. Moore $6.25, J. H. Jr. Recp. 6.25, Jno. H. Jennings 6.25, J. F. Brown 3.50, Marg.’t Morian 1.25, A. Colburn 4.25, Marg.’t Walker 1.00, P. Manton 3.00   31.75

May 11Saml. B. Webster handed A. Z. M. 2 Recpts. From A. Wheelock $5.40 + $2.40   7.00

   “    13 E. Winsor says to 1 Apl. 1861   3.75

   “    20 Mrs. Colburn pr. M. Morian to 1 Apl./61   1.25

June 7 R. B. Morgan in Eld. W.’s Recpt. of June 5/61   2.00   (46.55)sic

   “   11 Jas. N. Rowe in Eld. W. Recpt.   4.00

   “    “  Saml. R. Webster Eld. W. Recpt.   3.52

   “   29 Collections by D. Barrell (special) Viz. G. W. Lewis $5., Mrs. Lake pr. G. W. L. $5. -- $10.00; Dr. Wright $10.50, J. F. Brown 3.50, J. Champlin 2. – 16.00; A. Colburn $6.50, J. B. McClanathan $10. – 16.50; L. B. Grant bal. of acct.   49.00

 

Page 14

1861

July 29 J. R. Parker pd. Cash ex. G. D. Downey   5.00

   “    “  D. Barrell                                Do.             5.00

   “    “  Jno. Hamilton Jr.                     Do.             5.00

   “    “  A. Z. Madison                         Do.             5.00

Augt. 1 D. Barrell adv. Mrs. W. Journey   25.00

   “     8 Mrs. E. Moore pr. Mrs. Meigs rent slip   6.25

   “     14 Recpt. pr. J. R. Parker ---   87.23

Oct. 1 Mrs. & Miss Handy on slip no.40 past year w. 1.00

Rev. G. D. Downey (crossed out)

   “   1 Chas. Burritt pr. J. Champlin en.’d note D.   2.00 (crossed out)

   “   4 P. Manton & J. Traberne ?? 55 Oct. 1/61 to Oct. 1/62 D.   $10.00 (crossed out)

   “   14 J. R. Parker pr. D. Barrell Col.   10.00 (crossed out)

   “   18 Chas. F. Osborne from Jan.’y 1/61 to Jan.’y 1/62 W. 4, (D 1.50 crossed out)

   4.00   (5.50 crossed out)

   “   19 Eld. A. Wheelocks Recpt. Col.’s D. Barrell W.   45.00

   “    “  E. Winsor pd. at his gate from Oct./61 to Jan.’y/62 D.   3.75 (crossed out)

Dec. 5 Mrs. Abigail Osborn self D.   3.00 (crossed out)

   “    14 Alfred Wiggins Oct./61 to Jan.’y 1862 D.   2.50 (crossed out)

   “    19 Rev. A. Wheelock Recpt. for amt. note of  J. R. Parker W.   25.00

   “    24 A. Z. Madison Oct. 1 to Jan.’y 1/62 slip 41 D.   6.25 (crossed out)

1862

Jan.’y 10 Eld. A. Wheelock Recpt. D. B.’s Col.’s date Nov. 21/61   52.25

    “     18 Jos. C Sweet & wife for Rev. Downey ea $1   2.00 (crossed out)

    “     27 D. B.’s Col.’s pr. Recpt. Rev. G. D. Downey   83.00 (crossed out)

    “      “      “         “                “        “                  “           15.00 (crossed out)

    “     30 Rev. Geo. D. Downey Recpt. to D. J. Cooke  on slip   5.00 (crossed out)

 

Page 15

1862

Jan.’y 31 Eppenetis Winsor Oct. to Jan.’y/62 Downey   3.75 (crossed out)

     “     “  Geo. W. Lewis pd. G. D. Downey Recpt.   10.00 (crossed out)

Feb. 3 L. B. Grant Recpt. for Mrs. A. Grant Downey   5.00 (crossed out)

Feb. 7 Eld. W.’s Recpt. for D. Barrell’s Coll.’s Jan.’y 29/62   16.00

 

Pages 16, 17, 18, 19, 20, 21, 22, 23 & 24 – Blank

 

Page 25

Rev. Alonzo Wheelock  Dr.

1858

July 3 To Cash on Salary as rec.’d from Col. P. P.   $41.00

  “    1      Cash of A. Z. Madison for his slip rent to 1 July   6.25

  “    “      Cash of J. R. Parker amt. house rent Recpt.   28.85

July 14    Cash on Salary Collected by Collector   22.00

  “    21    Cash do. $18.50 & Recpt. Hamilton Jr. & Bro 18.50 =   37.00

  “    29    Cash of D. B. & others from P. P. Col.’n   36.00

Augt. 14  Cash collected by P. Phillips   59.00

Sept. 6     Cash       “         “         “           30.00

   “     10  Cash pd. by P. P. to Mrs. Wheelock   10.00

End of 1st year

Oct. 19    Cash collected by P. Phillips   45.00

  “     “     Cash at evening collected by P. Phillips   44.00

  “     “     Amt. of Cash pr. J. R. Parker’s Recpt. ??   37.50

Dec. 25   Cash paid to J. R. Parker pr. Recpt. for P. P.   10.00

   “    30   Cash paid Chau. Co. Mu. Ins. Co. for Pl. 2943 --   12.00

   “     “    Cash pd. for this Book   .23

 

Page 26 – Blank

 

Page 27

Rev. A. Wheelock  Dr.

1859

Jan.’y 1   To J. R. Parker Recpt. for rent to Jan.’y 1/59   $37.50

    “     17  “  Cash pr. Recpt. on Sal. Oct. to Jan.’y/59   72.50

Mch. 21   “   Cash at his (office – crossed out) study   50.00

April 1     “   J. R. Parker Recpt.   37.50

April 15   “   Cash pd. Pratt & Co. at ½ price for pulpet (sic) & c. & Recording & all exp. ???????   5.00

    “    23   “   Cash J. Mo?? 6.25 & Mrs. Cushing 4.50 & P. Phillips chk. $18.20   28.95

May 19     “   Pd. Jamestown Ins. Co. ass.’t Pol. 469   26.25

   “   23     “   Cash of D. B. on sub. P. P.? Eld. Wheelock   10.00

   “   28     “   L. B. Grant Recpt. to E. F. Osborn for ??   6.59 (crossed out)

   “   31     “   Recpt. to A. C. Guild on Salary   9.66

June 3      “   Recpt. for cash col. by D. Barrell & Grant Recpt. to Osborn   21.27

July 9           Recpt. (Cash & Recpts.) Viz. Cash 73.25; J. R. Parker Recpt. rent 37.50; J. B. McClanathan Recpt. from L. B. G. 9.00; L. B. Grant Recpt. Amt. by Sub. 100.00   219.75

   “   18         Cash pd. Eld. W. $39.05, McClan. Recpt. pr. Grant $9   48.05

Augt. 17       Recpt. to J. R. Parker of July 9th/59   10.00

   “     27       Recpt. to N. Webster of Augt. 6/59   4.94

Sept. 1          Recpt. given to D. B. for collections   7.00

Sept. 5th        Recpt. to A. Z. M. for collections   17.00

End 2nd year

Oct. 4           Recpt. to D. B. for collections   82.00

  “    11         Cash pd. by A. Z. M. for collections incl. Self   14.25

  “    22         Recpt. to D. B. for collections   20.00

 

Page 28

1859  Amt. Brot. Up   $

Nov. 21  To Cash pd. Eld. W. at office   20.00

   “    25   To Cash pd. Eld. W. at office D. B. collections   13.79

1860

Jan.’y 9     “  Recpt. to Horace Webster on R. Porter note   3.00

     “    14   “  Cash, Checks & Recpts. D. Barrells col.’s   109.64

     “      “   “  Cash $22.67 & Academy Recpt. $4.18 Col. by A. Z. M.   26.85

     “     21  “  Cash $6.50 col. by D. B. & 14.60 by A. Z. M.   21.10

Feb. 16      “  Cash & Recpts. Col. by D. B. self   41.00

Mch. 6       “  Cash pd. at his house by D. Barrell col.   2.50

   “    16      “  Cash pd. Do. by A. Z. M. pr. Recpt.   10.00

Apl. 14       “  Cash & Recpts. Amt. D. Barrells coll.

   “    “         “  & Cash added by A. Z. M. $3 all   54.72

   “   21       “  Cash & Recpts. Col. by D. Barrell   42.75

May 2?      “  Cash Col. by D. Barrell (Mrs. ??? 6.00, R. B. Clk 5.00, Her. Smith 2.00)   13.00

    “   15      “  Cash & Recpt. of D. Barrell (S. Robbins 4 Cash, S. B. W??? 3.50)   7.50

    “   18      “  Cash & Recpt. of D. Barrell (A. C. Guild 6.00 C., E. F. Osborn 8.00 Recpt.)   14.00

{June 1         “  Cash Col.’d by D. Barrell of J. N. Rowe   4.00

June 20       “  Cash Col. by D. Barrell of J. M. Stedman   5.00

July 2?        “  Cash as Credited D. B.’s collections this date    40.25

   “    “         “  Recpt. of J. R. Parker rent to Apl. 1   37.50}   Recpt. $86.75

   “    “         “  A. Z. Madison’s slip rent  41 to July   6.25 (crossed out)

   “    “        “  Cash pd. Chau. Co, Mu. Ins. Co. Assessment   25.20

 

Page 29

1860

April 6   To Pd. Gas Bill for Church from 1st Dec. 1859 to Apl./60 1,500 ft. $4. $6. off 5% (PB)   5.70

July 9      “  Pd.   Do. Do. 800 ft. $4. 3.20 of 5% July/60 (EF)   3.05

  “    21    “  Pd. Eld. Wheelock D. B.’s col.   13.50

About Aug. 7  “  Pd. Eld. Wheelock D. B.’s col. (J. R. P. Rec. 37.50, Cash 13.25)   50.75

Sept. 29   “  Pd. Eld. Wheelock D. B.’s adv.’e to go Elb???   40.00

Oct. 9      “  Pd. Gas bill 700 ft. $4 $2.80 off 5% to Oct./60 E. F.   2.66

Nov. 3     “  Pd Eld. Wheelock D. B.’s col. over above $40.   40.44

Nov. 26?  “  Recpt. to J. R. Parker  rent to Oct. 1   37.50

(When Settled)       -------------          -----

1861

Mch. 26   “  1. Book for sub. E. B. Drake & incidentals   .08

Apl. 17    “  Pd. E. Forbes Gas Bill Oct. to Jan.’y/61   2.66

  “     “      “  “    E. Forbes Gas Bill Jan.’y to Apl./61   2.66

{“     “      “  “    Chau. Ins. Asst. Pol. 2310 6.30

  “     “      “  “        “       “       “      “   2943 4.20}   10.50

  “     24    “  “    Fr. Advertiser Printing Letters 1R Sept. 29/59   3.50

  “     29    “  “    Paid Rev. Jno. H. Griffith ex. & c.   12.00

May 27     “  “      “    Rev. Winfield Scott ex. & c.   9.00

June 10     “  “      “      “     W. Scott exp.’s & c.   9.00

July 29      “  “      “      “     Geo. D. Downey’s exp. & here 2 sab.?   20.00

Oct. 2nd     “  Pd. E. Forbes Gas Apl. To July $1.90 & July to Oct. $1.90   3.80

 

Page 30

1860

Dec. 6   ?. G. W. Lewis Recpt. ??? Eld. W. 10.00; Cash collected by G. W. L. Viz. J. M. Stedman 2.50, E. Winsor 5 = 7.50     17.50

   “    15 A. Z. M.’s chk. Fr. Bk. For L. M. Walker 19.25; Cash of G. W. Lewis col.’s Hyatts & Mrs. W. 12.00; C?. J. H. Jr. 7.18 & W. Webster ?? 2.32 = 9.50     40.75

{  “    31 Cash pd. by D. J. Cook   5.00

1861

Jan.’y 23 Cash pd. by H. Mount 3 & C. F. Osborn 2   5.00

     “    24 Cash in Recpt. to J. R. Parker   100.00

     “    25 Cash $25.75 & accts. (5.29 col. by G. W. Lewis - 1.50 Guild out/set glass) 3.79   29.54

     “      “  Cash on D. B.’s own rent .69 & bal. a/c 5.56 to Jan.’y 1/61   6.25

     “      “  Cash A. Wiggins 2.50 A. Z. M. 6.25 to Jan.’y 1/61   8.75

     “      “  Cash A. Z. M. 2/3 Sub. For deficiency   10.00

     “     29 Cash of Mrs. Eliz. Moore to Jan.’y 1/61   6.25

     “      “  Eld. W.’s Recpt. to Alex Bond   5.31} In Recpt. Jan.’y 29, 1861   $176.10

Feb. 23     Cash $16. Tuition Letter 3.50 pr. Recpt.   19.50

Mch. 14    Cash col. by G. W. Lewis $14. & of Mrs. Grant 5.   19.00

Apl. 16      Cash $3 & C. D. Angel chk. Fr. Bk. $10.   13.00

   “   24      Cash & Recpts as on back with above.   67.25

June 7       Recpt. pr. R. B. Morgan June 5/61   2.00

May 11     Recpts. S. B. Webster 5.40 & 2.40   7.80

 

Page 31

1861

June 11 Recpt. to Jas. N. Rowe   4.00

   “     “  L.B. Webster Recpt.

 

   “     “  A. Z. M. chk. Fr. Bk. For bal. in Treas.   10.00

   “     “  R. E. Poste Mch. 28/61 to Mrs. Wheelock   7.50

   “    29 Col. by D. B. (Special)   91.50

Augt. 1  D. B. adv. Pr. Recpt. for Mrs. W.’s Journey   25.00

   “     14 Recpt. to J. R. Parker   87.23

Oct. 19   Recpt. of Oct. 16/61 to D. Barrell   45.00

Dec. 19  Eld. A. Wheelock’s Recpt. for slip 53 Oct. 1/61 to Oct. 1/62   25.00

1862

Jan.’y 10 Recpt. Col.’n D. B. Nov. 21/61   52.25

     “    10 Pd. E. Forbes Gas Bill Oct./61 to Jan.’y/62   4.56

Feb. 7      Eld. W.’s Recpt. for D. Barrells Coll.’s Jan.’y 29/62   16.00

   “   12    Eld. W.’s Recpt. for D. B.’s col.   88.39

May 21   Pd. E. Forbes Gas bill to Apl./62   4.99

Augt. 4     “   E. Forbes Gas bill to July 1/62   3.30

Sept. 1    Pd. C. O Pennook for 29. Cylinder Gas Burners   6.00

Sept. 6      “   L. Henry for 9 Lights Glass & setting in Basement   1.13

Oct. 2        “   E. Forbes Gas bill July to Oct. 2/62   3.00

Dec. 6     Paid Thomas Igglesden? For ½ c. 3 ft. wood   1.31

   “    8        “   Gershom? Gibbs 1. c. short dry wood   1.75

   “    9        “   Mr. Dewey? 1 ½ c. 18 in. Dry wood   2.50

   “    12      “   A. Z. M. 2 Loads 1 Ύ Cord 3 ft.    24?   5.25

 

Page 32

1863

Jan.’y 5   To pd. E. Forbes Gas bill Oct./62 to Jan.’y/63   $4.50

     “    19  “   “    Rev. A. Wells for vis & pr. 18 Mch.   10.00

Feb. 8       “   “       “   A. C. Barrell for vis. & ???   5.00

Mch. 31    “   “    Briggs for 1 load 3 ft. wood   4.00

Apl. 1       “   “    E. Forbes Gas Bill Jan.’y to Apl. 1/63   4.50

   “    11    “   “    Albert Collis for put up blown down Balustrade top steeple   1.00 (crossed out)

   “      “    Self helping   .75 (crossed out)

   “      “    J. M. Lewis do.   .75 (crossed out)

April 22   Mr. Sprague 1 Load 1 2/3 c.’d Res. ch. Stove wood   3.00 (crossed out)

May   2    Lewis Henry Set 2 L. Glass   .30

 

Pages 33, 34 & 35 – Blank

 

Page 36

1861  Rev. George D. Downey   Dr.

Sept. 14   To Cash pd. Mr. Bemius chg.’d on Box   $2.63

   “     24    “  Cash at office evening   5.00

Sept. 30     “  Cash pd. on Walk to go to Cleveland   30.00

Oct. 14      “   Cash (pd. at residence - crossed out) sent by Sarah up to 1 Oct./61   12.37

__________   pr. Recpt. of Oct. 14/61   $50.00

 

1861

Nov. 22    To Cash near Bissel shop to pay bor.’d   3.00

Dec. 2        “  Cash at office to go to Irving ??? ??   2.00

   “    24      “  Cash Cash at office in evening   5.00

1862

Jan.’y 4      “  Recpt. pr. D. B.’s Collections (handed Jay. 27)   83.00

     “    25    “  Recpt.      Do.            Do.        (handed Jay. 27)   15.00

     “    30    “  Recpt. to D. J. Cook on slip rent   5.00

     “    31    “  Recpt. to Geo. W. Lewis to 1 Apl.   10.00

Feb. 2         “  Recpt. of L. B. Grant on Eld. D.  for Mrs. A. Grant a/c at store 5.00

  “    28       “  Recpt. for Collections by D. Barrell incl. Guild Recpt.   36.00

Apl. 25       “  Recpt. to Geo. W. Lewis to July 1/62   10.00

June 5         “  5 Recpts. D. B.’s Col. $ 25, 30, 30, 10, 12 =   107.00

   “   21        “  Recpt. to D. B. Col. June 21/62   10.00

July 17        “  Rec. G. W. Lewis   5.00

Augt. 11      “  Recpt. to G. W. Lewis again   5.00

    “    13      “  Cash of A. Z. M. at office self   5.00

    “    27      “  Cash of A. Z. M. at office $5 more    5.00

$311.00

 

Page 37

1861  Rev. George D. Downey   Cr.

Sept. 1  By Commencement of Service & up to Oct. 1, 1861, the regular quarter   50.00

$50.00

 

Moved into Lake House Feb. 5, 1862 & had donation about $100.00

Also Donations to wife, Silk Drop Bonnet & c. 1863 say 35.

$135.00

 

Page 38

1862  Rev. Geo. D. Downey  a/c con.

Amt. brot. Over   $311.00

Aug. 12   To G. D. Downey Recpt. to D. B. 21 June/62   10.00 (crossed out)

   “     “                 Do.               “             “     July 6/62   20.00

   “     “                 Do.               “             “        “   12 “   20.00

   “     “                 Do.               “             “        “   21 “   35.00

Oct. 29     To G. D. Downey Recpt. to D. B. Sept. 9/62   15.00

   “     “                 Do.               “             “        “    26/62   10.00

   “     “                 Do.               “             “      Oct. 6/62   25.00

   “     “                 Do.               “             “      Oct. 27/62   46.25

   “     “                 Do.               “             “      Oct. 29/62   28.88

Nov. 8      To Geo. D. Downey Recpt. to G. W. Lewis   11.66

 

 

 

 

Dec. 3       To Subscp. For Examiner from Feb. 1/62   1.25

   “    31     To Rev. G. D. Downeys Recpt. to D. Barell (sic) Nov. 17/62   12.75

   “     “        “                 Do.                    Do.           Do.          Dec. 26/62   18.50

1863

Jan.’y 5       “  Subscp. For examiner from Feb. 1/63   1.25

     “    10     “  Rev. Geo. D. Downey’s Recpt. D. B. col.   14.00

Feb. 3          “  Cash in Frazine’s store pr. A. Z. M.   10.00

  “    12        “ Rev. G. D. Downey’s Recpt. to D. B. col. of last year dated Feb. 11/62   3.63

  “     “          “   “       “           “              “           “      col.: --   15.25

  “     “          “ Amt. J. H. Jr. a/c assigned to A. Z. M.   33.94

{“    13         “ Cash bal. in hands of A. Z. M. 6.75

  “     “          “ Cash advanced when Eld. D. left 18.25}   25.00

$658.36

 

Page 39

1863 Rev. Geo. D. Downey  Dr.

Amt. Bro.’t up   658.36

Feb. 13  Cash adv. By D. Barrell for Eld. D. when he left for Cleveland in ckk   25.00

  “    14   To J. Hamilton Jr. Recpt. on a/c on his Ledger Oct. 8/61 not before chg. In this acct.   12.50

Mch. 2   Cash sent in letter to Box 18G? Cleveland   12.00

   “     5   L. B. Grant Recpt. on a/c for Moir to Crissey   4.75

   “     18 Cash to self at office   49.01

   “     26 Recpt. to E. Winsor   5.00

Apl.   7   Cash mailed to Hamilton, NY per ???cation in Letter   15.00

  “      7   L. B. Grant Recpt. for bal. a/c on his ledger   11.77

May 6 (Chk.) Cash at office $6.61 to balance   6.61

$800.00

 

1862

Oct. 1 Cr. By Salary 1 yr. from Oct. 1/61   $600.00

1863

Feb. 1  “ By Salary 4 Mos. From Oct. 1/62 to Feb.   200.00

$800.00

Settled & Balanced May 6, 1863

 

Page 40 – Blank

 

Page 41

Estimated as probable over the following sub.

Rowland Porter   5.00

Mrs. J. F. Willey

Mrs. Nancy B.

J. C. Sweet   2.00

Edson Wilcox   12.00

Barna Leonard

Bond

David Wright

Mrs. A. Grant   5.00

 

Page 42 – Skipped

 

Page 43

1863

Copy of Subscription for Rev. Howard M. Jones & current expenses of Fredonia Bap. Society.

“For value received. We the Subscribers hereby promise to pay to the Trustees of the Fredonia Bap. Society, or bearer, the several sums set opposite our names respectively, for the purpose of paying the salary of Rev. Howard M. Jones, as Pastor, and of defraying the current expenses of said Society. Each sum to apply on our respective slip rents in the Fredonia Baptist Church.

Payable on the first day of April, July, October & January, quarterly.

Fredonia April 29, 1863.

A. Z. Madison   $25.00

Geo. W. Lewis   23.00

Polly Lewis   10.00

John M. Van Kleek   15.00   (73)

 

Page 44

Names Continued.

{L. B. Grant & Son, $25. of which to go toward Pastoral support, and the balance to apply on debt against the Society.}    $100.00

 

John Hamilton Jr.    15.00

A. C. Guild   10.00

Mrs. A. C. Guild   4.00

Nora Guild   5.00

Sarah Guild   1.00

Eva A. Steele   .50

El Dora Lewis   .25

Charlotte Hart   .25

David Barrell   25.00

John Champlin   12.00

Mrs. Josiah Moore   15.00

James N. Rowe   5.00

Mrs. J. R. Parker   25.00

Julia Parker   5.00   (123)

 

Page 45

Names Continued

Calista Parker   5.00

Eppenetis Winsor (12.00)    3.00 Qur

Caleb Stanley   9.00

S. S. Crissey   10.00

Mary A. Crissey   5.00

M. Fuller   8.00

Mary A. Wright   5.00

Mrs. A. Walker   2.00

Lizzie Walker   1.00

Henry Newman   2.00

L. & A. Colburn   20.00

J. F. Brown   14.00

J. J. Parker   50.00

Norman Munger   8.00   (142)

 

H. L. Taylor   6.00

Joseph Moir   19.00

Levi Doolittle   5.00

James Stedman   10.00

Leonard Smith   5.00

G. N. Frazine   15.00   (60)

 

Page 46

Margaret Morian   5.00

H. J. Colburn   5.00

Clara Coonrod   2.00

Wm. Taylor   5.00

I. H. Damon   4.50

{Mrs. Coburn will not sign the Sub. But, will pay six dollars. S .S. C.}   6.00

Herodotus Smith   6.00

Mrs. E. Cobb (5.00 paid)   7.50

Mrs. G. C. Osborn (paid in Apl.)   6.00

A. J. Wright   10.00

J. Chandler   15.00

Russell B. Morgan   8.00

Charles L. Mark   10.00

T. B. Sweet   10.00

Crosby G. Sweet   1.00

S. B. Webster   10.00

Dr. Geo. L. Whitford (1/2 slip)   10.00

Mrs. R. E. Post   5.00   (98)?

J. H. Jennings   18.75

Theo. B. Wheelock   6.25   (25)

 

Page 47

Porter Manton & Traverse   10.00

Willard Webster   7.00

Charles F. Osborne   6.00

D. J. Cook   10.00

Jacob Jonson   18.00

Charles Burritt (pr. Jno. Champlin)   5.00 ??

Elijah Clark   5.00

 

73.

148.00

151.00

87.50

98.

25.

(61)

$643.50

 

Pages 48 & 49 – Blank

 

Page 50

1863 Expense a/c from Apl. 1863

Apl. 11 To pd. J. Collin? ?? & J. W Lewis ?? & self helping ?? put up balustrades   2.50

  “    22  pd. Mr. Sprague 1 2/3 bush Starwood?   3.00

May 2    “    Lewis Henry ?????   .30

   “   4     “   Cash adv. Bal. Mr. Jones slip   12.50

July 1     “    E. Forbes Gas bill to July 1/63   4.20

{The foregoing reckoned in when struck bal. for subscription to raise $340. to pay Clerk, Grant, Barrell, Madison to Sept. 1863.}

 

1863 In New a/c

Sept. 23rd To pd. S. Henry for fur & set 6 Lights & repair   $1.00

Oct. 1       pd. E. Forbes Gas Bill to Oct. 1/63   3.30

1864

Jan.’y 1    pd. E. Forbes Gas Bill to Jan.’y 1/64   3.801

Mch. 30   pd. Mr. Ives for 2 cords Hem. 18 in. wood ??   3.00

Apl. 1      pd. E. Forbes Gas Bill to Apl. 1/64   7.22

  “    “      1 axe & helve? for ch.   ??   .75

  “    16    1 Dust Pan         “   Do.  ??   .30

  “    23    Fluid? At Clarks --   .19

July 1      pd. E. Forbes Gas Bill to July 1/64   5.70

Oct. 1      pd. E. Forbes Gas Bill to Oct. 1/64   7.22

1865

Jan.’y 2   pd. E. Forbes Gas Bill to Jan.’y 1/65   4.94

Apl. 1      pd. E. Forbes Gas Bill to Apl. 1/65   5.70

May 20   pd. Chas. E. Benton for print 400 Rules & Reg. 6.00

                 “   matches & fluid 3/6   .44

 

Page 51

Amt. Slip rents to be rec.’d by A. Z. M., Treas. for Salary of Rev. G. D. Downey & incidental Exp.

1861

Oct. 1  Chas. Burritt pr. J. Champlin End Note   2.00

  “    4   P. Manton & J. Traverse to Oct./62   10.00

  “    14 J. R. Parker to pay bal. of Mo. Sept.   10.00

  “    18 Chas. F. Osborne Oct./61 to Jan.’y/62   1.50

  “    19 E. Winsor at his gate from Oct./61   3.75

Dec. 5  Mrs. Abigail Osborne self   3.00

   “   14 Alfred Wiggins from Oct./61   2.50

   “   24 A. Z. Madison from Oct./61 to Jan.’y/62   6.25

1862

Jan.’y 18 Jos. C. Sweet & wife ea ??   2.00

    “     27 Amt. Col.’s by D. Barrell pr. Recpt G. D. D.   10.00

    “      “     “       “       “       Do.       “        “         “          15.00

    “     30 D. J. Cook on slip pr.                 “         “           5.00

    “     31 E. Winsor cash to A. Z. M. to Jan.’y/62   3.75

    “      “  G. W. Lewis (suppose) to Apl./62 pr. Recpt G. D. D.   10.00

Feb. 3 Mrs. Albert Grant L. B. G.’s recpt. for G. D. D.    5.00

  “    28 Amt. Col. D. B. incl. ?? Recpt. 30. & b?? 6.   36.00

Apl. 11 Barna Leonard Cash to A. Z. M. to July 1/62 No. 25   4.00

  “     “  A. Z. Madison Jan.’y 1/62 to Apl. 1/62   6.25

 

Donations Feb. 5 $100 or about.

       “        Fall of /62 to Jan.’y 1/63 30.00 Silk ?? & ??.

 

Page 52

1862

Apl. 25 Rev. G. D. Downey’s Recpt. to G. W. Lewis to July 1/62   10.00

June 5 Rev. G. D. D. recpt. Apl. 9/62 to D. B. col.   25.00

   “    “           Do.                   “   18/62        Do.         30.00

   “    “           Do.                 May 5/62        Do.         30.00

   “    “           Do.                    “   17/62       Do.         10.00

   “    “           Do.                    “   28/62       Do.         12.00

   “    21         Do.                  Jan.’y 17/62    Do.         10.00

   “    24 Lyman S.? Rossetter? pr. P. Sprague pd. note   5.00

July 1 A. Z. Madison Apl. 1/62 to July 1/62   6.25

  “    17 Rev. G. D. Downey Recpt. to G. W. Lewis for Mother?   5.00

Aug. 11 S. S. Crissey Cash to Jan.’y 1/63 No. 25   4.00

   “    11 Rev. G. D. Downey Recpt. to G. W. Lewis   5.00

   “    12   “              “                 “      to D. Barrell 21 June/62   10.00

   “     “    “              “                 “                Do.     6 July/62   20.00

   “     “    “              “                 “                Do.     12 “     “    20.00

   “     “    “              “                 “                Do.     21 “     “    35.00

 

 

Sept. 2 Chas. F. Osborn pd. from 1 Jan.’y/62 to 1 Dec./62   4.50

   “    10 A. C. Guild pd. bal. to Oct. 1/62   3.00

   “     “  Mrs. Mary B. Cushing pd. on slip when she ?? & Mary were at my house ?? 3.00

Oct. 11 E. J. & W. R. Wilcox ea. Pd. ?? on slip 65 for ? Oct. 1/62   6.00

  “     “  A. Z. Madison to Oct. 1/62   6.25

 

Page 53

1862

1862 (crossed out)

June 24 Syman L. Rossitter Jr., P. Sprague & took note   5.00 (crossed out)

July 1 A. Z. Madison from Apl. 1/62 to Sept. 1/62   62.15 (crossed out)

  “    17 G. B. Downey Recpt. to G. W. Lewis   5.00 (crossed out)

Oct. 29 Rev. Geo. D. Downey’s Recpt. to D. Barrell 9 Sept.   $15.00

  “     “               Do.                  Do.                Do.       Sept. 26   10.00

  “     “               Do.                  Do.                Do.       Oct. 6   25.00

  “     “               Do.                  Do.                Do.       Oct. 27   43.25

  “     “               Do.                  Do.                Do.       Oct. 29   28.88

Nov. 8 Rev. G. D. Downey’s Recpt. to G. W. Lewis   11.66

  “     29 Mrs. Emma Cobb says from Oct. 1/62 to Oct. 1/63   5.00

Dec. 22 Mrs. A. Osborne pd. #3.00 Oct./62 to Apl./63   3.00

About “  31 Rev. G. D. Downey’s Recpt. to D. Barrell Nov. 1/62   12.75

        “      “                 Do.                    “             Do.       Dec. 26/62   18.50

1863

Jan.’y 6 Chas. Burritt pr. Jno. Champlin   1.00

     “    12 Chas. F. Osborn Self Oct./62 to Jan.’y/63   1.50

     “     “   Rev. A. Wheelock Self Oct./62 to Jan.’y/63   3.12

(few days later)

     “     “   Rev. G. D. Downey’s Rept. To D. B. col.   14.00

     “     “   {John Chandler 3.75 Oct. to Jan.’y/63 of D. B.   3.75

     “     “   {Margaret Morian Oct. to Jan.’y 63 D. B.   1.25

     “     28 Mrs. Mary C. Cushing on walk near Elementy (sic) to Apl./63   3.00

     “     29 Cash of J. Hamilton Jr. his col. (see list)   23.50

 

Page 54

1863

Jan.’y 31 John Champlin pd. to Feb./63 he says   3.00

     “     “  Jno. B. McClanathan to Feb. 1/63 “       6.00

Feb. 6 Mrs. Lovina Parker pd. to Feb. 1/63 she says   6.25

  “    9 Geo. N. Frazine pd.   2.50

  “    12 A. Z. Madison Oct. 1/62 to Feb. 1/63   7.81

  “    17 Porter Manton Oct. 1/62 to Feb. 1/63   3.33

  “    18 Anson C. Guild pd. on wood & c?? ch. ??   3.00

{ “    28  Mrs. Lovina Parker on this qu. to adv. Downey next ??day   2.00

  “      “   S. S. Crissey col.’n Viz. Thos. B. Sweet   5.00

               Jno. Champlin to Apl. 1/63   3.00

               Walis Martin   1.00

               Angelina Martin   1.00} $12. ??? to G. S. D. ??? March 2

{Mch. 5 S. S. Crissey Col.’s J. M. Stedman on past year   2.00

              Jos. C. Sweet .50, Mrs. L. Doolittle    “       “     3.60   4.10

              Marg. Morian 1.25 & J. F. Brown 3.50 qu. end 1 Apl./63   4.75

              Jos. Moir, L. B. G Recpt. 4.75 qu. end 1 Apl./63   4.75

              G. W. Lewis Self & Mother for Mo.’s Feb. & Mch.   5.83

              Mrs. M. A. Wright   2.00} 23.43

 

Sab. March 8 A. C. Guild pd. A. Z. M. at eve. In aisle   3.00

 

Page 55

1863 at Ch. meeting pd. to A. Z. M.

Mch. 10 S. S. Crissey col.’s Viz.

               {C. Stanley for qur. ending Apl. 1/63   2.25

               J. Jmson for 2     “’s     “      July 1/63   9.00

               A. Colburn for qur.      “      Apl. 1/63   4.25

               Mrs. E. Moore   “         “     Apl. 1/63 Locking up   3.00

               Geo. D. Jones    “         “       “      “        2.50

               G. N. Frazine     “         “       “      “        2.50}   23.50

Mch. 16 S. S. Crissey col.’s Viz.

              {Chas. F. Osborne to Apl. 1/63   1.50

               Mrs. Colburn         “    “      “      1.25

               Mrs. Ross to apply on past year   1.00

               Mrs. L. Parker to April 1/63   4.25}   8.00

Mch. 26 E. Winsor Recpt. from Rev. G. D. Downey   5.00

April 2 Mrs. Abigail Osborne left with A. C. C.   3.00

    “    7 S. S. Crissey Col.’s Viz.

             John Hamilton Jr. from Oct. 1/62 to Apl. 1/63   6.00

             J. M. Van Kleek to Apl. 1/63   2.50

             J. H. Jennings to Apl. 1/63   6.25

                S. S. Crissey added to Mk. $15.00 ??   .25

When h?? for family Rev. A. Wheelock pd. from Jan.’y to Apl./63   3.12

June 12th S. S. Crissey Col. of Mrs. E. Moore on rent for G. D. D. sometime Apl.   3.00

 

Page 56 – Blank

 

Page 57

1863    Rev. Howard M. Jones Dr.

Mch. 13 To Cash pr. Mail in adv. On Salary as agreed after   1863   $20.00

May 4     “   Cash pd. by A. Z. M. (see page 2nd)   35.00

(July 17 Donation to Mrs. Jones   $27.)

July 23    “   Cash of Jno. Hamilton Jr. Col.’n pr. Recpt.   77.11

  “    27    “   Cash of Jno. Hamilton Jr. Col.’n pr. Recpt.   17.89

                         Amt. 1st qur. – $150.00

{ “    27    “    Cash of J. H. Jr. Col. on freight $25.00

   “    30    “       “     “  T. B. Sweet pr. Recpt.   3.50 (crossed out)

Augt. 19  “        “     “  J. H. Jr. Col.in full on freight   11.35}   36.35

 

July 30 To Cash pr. Recpt. to Thos. B. Sweet   3.50

Nov. 11  “  Butler? “   “      “  S. B. Webster   5.62

   “    17  “  Rev. H. M. Jones Rec.’d for Cash of Treas.’r   10.00

Dec. 5    “  Cash at Close of Cov. M.   5.00

   “    18  “  Rev. H. M. Jones Recpt. 30 Oct./63 D. B. 21.12 & also 2.50   22.62

   “    8    “         Do.         Do.    Do.   8 Dec./63 D. B.   6.00

1864

{Mch. ?4 “        Do.         Do.    Do.   10 Oct./63 D. B.   44.25

{   “      “   “        Do.         Do.    Do.   27 Oct./63 J. H. Jr.   20.00

1864

Jan.’y 26 “  Cash pd. for Examiner club? Of 1864   1.25

{Mch. 24  “   Rev. H. M. Jones Recpt. Mch. 23 to J. H. Jr.   43.55

{   “      “         Do.          Do.         Do.  Nov. 30/63 J. H. Jr.   10.00

Amt. carried over   $358.14

 

Page 58

1863 Rev. Howard M. Jones Cr.

April 1 By Salary as Pastor to April 1/64   $600.00

July 27 By amt. pd. freight of Goods pr. Recpt.   36.35

           Amt. Credit Carried over next page  $636.35

 

Page 59

1864  Rev. H. M. Jones  Dr.

Amt. Brot (sic) over on qur. Oct. to July/64   $358.14

April 4   To Amt. Recpt. to D. Barrell Col. Jan.’y 15/64   35.95

    “    “     “    “         “      “        “                 Jan.’y 30/64 ?? to Jan.’y   20.75

    “    “     “    “         “      “        “                 Mch. 10/64      “       “       8.75

    “    “     “    “         “      “        “                     “    31/64      “       “       6.00

    “    “     “  Cash of E. M. Pettit at yr. house                       “       “       5.00

    “    16   “  Cash at Ch. Meeting in Lec. Room   15.00

    “    23   “  Cash pd. D. Barrell for Rev. H. M. J. per Recpt.   8.00

May 7       “  Amt. Rev. H. M. Jones Recpt. to D. B. Col. Apl. 4/64   59.25

   “   “        “    “                “          “         “            “       “      “    15/64   35.25

   “   “        “    “                “          “         “            “       “      “    23/64   32.75

   “   “        “    “                “          “         “            “       “     May 3/64   6.50

Recpts. In hand of Jno. Hamilton Jr. not passed over to clerk supposed   45.01

$636.35

 

Page 60

By amt. Credit brot. (sic) fwd.   $636.35

$636.35

 

Pages 61, 62, 63 & 64 – Blank

 

Page 65

{For Rev. H. M. Jones}

1863  Account of Slip rents pd. to A. Z. M.

July 1   A. Z. Madison Apl. 1 to July 1/63   6.25

  “    3   Elijah Clark pd. “        “    “      “      1.25

  “    “   Mrs. George W. Norton pr. Mrs. Osborn “        “    “      “      1.00

  “    8   David Barrell  “        “    “      “      6.25

  “    13 Sarah Robbins per D. Barrell “        “    “      “      2.00

  “    23 Jno. Hamilton Jr. Collections pr. H. M. Jones Recpt. 77.11

  “    24 Chas. Burritt per Jno. Champlin on Sl. 46.   2.00

  “    27 Jno. H. Jr. Collections pr. H. M. Jones Recpt.   17.89

  “     “    “    “                 “                    “               “       frd?   25.00

  “    30 Thos. B. Sweet pr. H. M. Jones Recpt.   3.50

Augt. 19 Rev. H. M. Jones Recpt. to J. H. Jr. bal. frd?   11.35

    “    21 Rowland Porter pd. (& ??? sub. get H. M. J)?   3.00

Sept. 4 Willard Webster pd. to 1 Oct./63   3.50

{New a/c after settlement of A. Z. M.’s claim vs. Society}   ??

1863

Nov. 4 Mrs. Mary Ann Wright sub. for ?? Jones at office   5.00

   “    5 Mrs. Mary B. Cushing on slip at. P? Meeting   5.00

   “    7 Pr. Fred. Mace pd. on note from Oct. 1/63 to Jan.’y 1/64   2.50

Nov. 11 S. B. Webster per Rev. H. M. Jones Recpt. for b??   (5.62)

   “     “  A. Z. Madison Slip July 1 to Oct. 1/63   6.25

Dec. 21 Mrs. E. Moore pd.  1 qu.   5.00

 

Page 66

1864

Jan.’y 1 A. Z. Madison slip rent Oct. 1/63 to Jan.’y 1/64   $6.25

     “    9 P. Fred. Mace. Jan.’y to APl. 1/64   2.50

     “    16 Elijah Clark to Jan.’y/64   1.25

Feb. 9 J. G/ Gilbert pd. bal. R?p. ??? over Examiner   5.20

  “    10 E. Winsor pd. on slip in street   3.00

Mch. 24 Rev. H. M. Jones Recpts Viz.

   {To D. Barrell Oct. 10/63   44.25

      “  J. H. Jr.       “    27/63   20.00

      “  J. H. Jr.    Nov. 30/63   10.00

      “  J. H. Jr.    Mch. 23rd/64   43.55}   117.80

   “     28 Elijah Clark to April 1, 1864   1.25

April 4 Rev. H. M. Jones Recpts. To D. B. Viz.

         “  1.   date Jan.’y 15, 1864   35.94

         “  1..    “        “    30,     “      20.75

         “  1…  “    Mch. 10,     “       8.75

         “  1.     “        “    31,     “       6.00

     “  “   E. M. Pettit pd. 1st qur. Slip rent to June 1.   5.00

     “   7 Mrs. E. Moore to 1 Apl./64   5.00

          9 P. F. Mace Apl. To July/64   2.50

     “   “ A. Z. Madison Slip to Apl. 1/64   6.25

 

Page 67

1864

Apl. 22 Chas. F. Osborne pd. ?? to July/64   3.00

  “    30 Rowland Porter pd.   3.00

May 7 Rev. H. M. Jones Recpts. To D. B. Col.

           Viz. 1. date April 4, 1864   59.25

                   1.   “       “    15,   “     35.25

                   1.   “       “    23,   “     32.75

                   1.   “    May 3,     “      6.50   133.75

July 1 A. Z. Madison Slip to July 1, 1864   6.25

July 9 P. F. Mace pd. bal. note ? to 1 Oct.   2.50

Aug. 4 Alex.’er P. Bond pd. $9.00 & would keep ½ of slip, did not know when he pd any before, Mrs. Bond pd. D. B. $5.00 next day   9.00

Augt. 6 Rev. H. M. Jones Recpts. To D. B. Col.

             {Viz. 1. date July 1/64   $100.

                      1.    “      “    11/64   50.

                      1.    “      “    21/64   25.

                      1.    “      “    29/64   15.

                      1.    “    Augt. 6/64   10.}   200.00

Oct. 1 A. Z. Madison to Oct. 1/64 Slip 41   6.25

Dec. 16 Chas. F. Osborne to Jan.’y 1/65 thinks   4.00

1865

Jan.’y 1 A. Z. Madison to Jan.’y 1/65   6.25

Apl. 1 A. Z. Madison to Apl. 1/65   6.25

May 14 Mrs. Newman pd. for the meeting   1.00

 

Page 68

Paid out expenses

1865  Amt. from Page 50   $49.56

July 18 To pd. E. Forbes Gas bill to July 1/65   4.18

Sept. 21  “  “   N McKinstry for printing 300 notes by order Eld. Wheelock & P. Phillips 1858-9   2.00

Oct. 10 To Cash pd. E Forbes Gas bill July to Oct./65   6.84

Dec. 2 To Cash pd. E. Forbes Gas Oct. to Dec./65   2.66

  “     18 To Cash pd E. Forbes Bill (to J. H. Jr. Gas fixtures)   3.21

1866

Feb. 1     “   Cash pd. E. Forbes bill Gas to Feb. 1   4.56

Apl. 2     “   Cash pd. E. Forbes bill Gas to Apl. 2nd   6.84

June 18  “    Cash pd. D. Barrell to bal. acct. including interest on N. S. $500 Bond  77.80

 

Page 69

New a/c after pd. D. Barrell

1866 Bal. June 18, 1866

 

July 20 To Gas bill pd. E. Forbes Treas.   $4.56

Sept. 1   “  Gas bill July to Sept.  do.          2.85

Nov. 2   “  Gas bill Sept. to Nov. do.          5.70

1867

Jan.’y 3  “  Gas bill Nov./66 to Jan.’y/67 do.   5.70

      “       “  Cash pd. Rev. H. M. Jones subs.;Exp.   2.00

Mch. 8   “   Gas bill Jan.’y to Mch. Rev. A. P. Graves, P? M.   22.80

May 1    “   Gas bill Mch to May (Cash pd. May 4th)   8.53

April 21 “   Cash pd. Rev. H. M. Jones on Rev? ?? ??, G. N. Frazine Sub. $5. & A. Z M. Sub. $5.   3.00

June 10  “   Cash to bal interest acct. Bond paid to D. Barrell collector   6.34

$61.50

 

 

Page 70

1867

June 10 By Interest on the L. Selleck U. S. Bond 7/30 1 yr.   $36.50

   “     “  By rent Slip 41. 1 yr. to Apl. 1/67   25.00

$61.50

 

 

Page 71

New a/c after June 10, 1867  Dr.

1867

July 1 To pd. Gas bill May 1 to July 1/67   $3.99

Sept.    “  pd.      do.  to E. Forbes July 1 to Sept. 1/67   5.13

Nov. 1 “    “        do.  “       “         Sept. to Nov. 1/67   6.27

1868

Jan.’y 1 “  “        do.  “        “        Nov. to Jan.’y/68   8.08

Mch. 2  “  “        do.  “        “        Jan.’y to Mch./68   8.08

May 1   “  “        do.  “        “        Mch. to May/68   8.08

 

1868

July 1  To pd. Gas bill May to July/68   2.38

Sept. 1  “   “        do.    July to Sept./68   3.33

             “   “        do.    Sept. to Nov./68   5.70

1869

Jan.’y 1 “   “       do.     Nov. to Jan.’y/69   8.08

              “   “       do.     Jan.’y to Mch./69   8.53

              “   “       do.     Mch. to May/69   7.13

              “   “       do.     May to July/69   3.33

              “   “       do.     July to Sept./69   2.85

              “   “       do.     Sept. to Nov./69   4.28

              “   “       do.     Nov. to Jan.’y 1870   10.45

              “   “       do.     Jan.’y/70 to Mch./70   9.50

              “   “       do.     Mch./70 to May/70   7.13

 

Page 72

1867  New a/c after June of /67  Cr.

July 1   By rent Slip 41 from Apl. 1/67 to date $6.25

Oct. 1   By   “     Do. “     “    July 1/67 to date   6.25

1868

Jan.’y 1 By  “      Do.”    “     Oct. 1/67     “        6.25

Apl. 1   By   “      Do.”    “     Jan.’y 1/68  “        6.25

July 1    By  “      Do. “   “     Apl. 1/68     “        7.00

Oct. 1   By   “      Do. “   “     July 1/68     “        7.00

1869

Jan.’y 1 By  “      Do. “   “     Oct. to day/69   7.00

Apl. 1    By  “      Do. “   “     Jan.’y to Apl./69   7.00

July 1    By  “      Do. “   “     Apl. To July/69   7.00

Oct. 1    By  “      Do. “   “     July to Oct./69   7.00

1870

Jan.’y 1 By  “       Do. “  “     Oct. to day 1/70   7.00

Apl. 1    By  “       Do. “  “     Jan.’y to Apl./70   7.00

July 1    By  “       Do. “  “     Apl. To July 1/70   7.00

Oct. 1    By  “       Do. “  “     July to Oct.   7.00

1871

Jan.’y 1  By “        Do. “  “     Oct. to Jan.’y 1/1871   7.00

Apl. 1     By “        Do. “  “     Jan.’y 1/71 to Apl. 1/71   7.00

July 1     By “        Do. “  “     Apl. 1/71 to July 1/70 (sic)   7.00

 

Page 73

Amt. Gas bills brot. Over $

1870

May to July

July to Sept.   (3.33)

Sept. to Nov.’r

Nov.’r to Jan.’y 1871

Jan.’y /71 to Mch./71

Mch. to May/71

May to July/71

 

Pages 74, 75, 76, 77 & 78 – Blank

 

Page 79

1864    Rev. Howard M. Jones  Dr.

Augt. 6 To amt. pd. by D. Barrell Col.

   per Recpts. July 1/64   $100.

            “          “   11 “        50.

            “          “   21 “        25.

            “          “   29 “        15.

            “       Augt. 6 “        10.   200.00

1865

 {Jan.’y 18  To Amt. Sub.’s Examiner   1.75

   Apl. 21      “  Prem. On Policy 172 Commerce Ins. Co.   4.25

                         Fees                do.                                        1.50} pr. D. B.’s Recpt of May 31/65

June 6          “    Amt. pd. by D. Barrell Col. per Recpts Viz.

                         {Recpt. Oct. 1/64   $130.

                              do.    “    15/64   15.

                              do.    “    22/64   55.}   200.00

  “     “              {Recpt. Dec. 23/64   50.

  “     “               Recpt. Jan.’y 3/65   70.

                              do.      “    24/65   50.

                              do.  Feb. 4/65   30.}  200.00

   “    “               {Recpt. Apl. 5/65   35.

                               do.     “    13/65   100.

                               do.  May 3/65   30.

                               do.  May 19/65   20.

                               do.  May 31/65 incl. $250 A. Z. M.   15.}   200.00

$800.00

 

Page 80

1864  Howard M. Jones  Cr.

April 1  By Alary to April 1, 1865   $800.00

 

$800.00

 

Insert

Rec.’d up to this time including the $5.00 this ?? 502.50

H. M. Jones

April 4th

 

Page 81

1865  Rev. H. M. Jones  Dr.

(Sept. 1  To Cash pd. ??? Sub.   $10.00

1866

Jay. 22    “     “      “   Examiner & Ch??   1.75

Apl. 22   “     “       “  Home Ins.   12.00} In last recpt. of $50.

1865

Aug. 16&9   “  Recpt. to D. Barrell   $45.

July 19         “      do.           do.            20.

???   ??         “      do.           do.            75.

Augt. 3         “      do.           do.            60.   200.00

Oct. 3           “      do.           do.            25.

   “   13         “       do.          do.            25.

???   ??         “       do.          do.            45.

Dec. 4           “      do.           do.           50.

   “    24        “       do.           do.          25.

Dec. 26         “      do.           do.           30.   200.00

1866

Apl. 20         “       do.           do.          50.

May 4           “       do.           do.          50.

   “   14         “        do.           do.          50.

Jan.’y 12      “        do.           do.          50.   200.00

Feb. 17         “        do.           do.          75.

Apl. 10         “        do.           do.          75.

June 23         “        do.           do.          50.   200.00

    Balanced June 26/66                               $800.00

 

Page 82

1865  Rev. H. M. Jones  Cr.

Apl. 1  By Salary to April 1/66   $800.00

 

Bal.’d June 26th, 1866   $800.00

 

Page 83

1866  Rev. Howard M. Jones  Dr.

July 21  To Amts. July 11, $25.; 14, $25; 21, $21.32 & $28.68 pr. recpt to D. B.   $100.00

Sept. 14  “      “                                              from T. B. Sweet                do.               51.50

   “    15  “      “                                              from D. Barrell                     “                15.00

Oct. 8     “      “     Sept. 28, $5.; Oct. 8, $55.           “                                 “                60.00

   “   13   “      “                                                         “                                 “                50.00

   “   20   “      “                                                         “                                 “                50.00

Nov. 6    “      “                                                         “                                 “                40.00

Nov. 17  “      “                                                         “                                 “                25.00

Dec. 4    “      “                                                         “                                 “                15.00

1867

Jan.’y 14 “     “      Jay. 3rd, $20.; Jay. 14th, $30.      “                                 “                50.00

Feb. 4     “      “                                                         “                                 “                91.50

Apl. 2     “      “                                                         “                                 “                30.00

  “    13   “      “                                                         “                                 “                50.00

  “    27   “      “                                                         “                                 “                40.00

June 11  “      “       $35. & 25.                                  “                                 “                60.00

1868

Jay. 17   “    Cash adv.’d by A. Z. M. for Ex.’r & ch???                                                2.00

 

Page 84

Rev. H. M. Jones  Cr.

1866

Apl. 1  By Salary to April 1, 1867   $800.00

1869 May 25  By Cash deducted from acc.’t rec.’d of Mrs. Rookwood for 3 ½ Cords wood at ??? to pay for Exam.’r & ch??? 1869   2.00

 

Rev. Mr. Jones told me that Mr. Grant had paid him bal. of Sal.’y to April 1, 1869 & wrote except bal. of pd. Sal.’y of year ending Apl.1, 1867 $22.25 & 2 yrs. int. 3.14 = $25.39 & that might be credited on sub. for ch. repairs. See his letter of May 5, 1869.

 

Page not numbered

1864

{April  A. Z. Madison self

May  A. Z. Madison   “

June  A. Z. Madison   “   }

July  S. S. Crissey, upper room, I. H. Damon, L. R.

Augt.  S. S. C. to Augt. 15 when J. Hamilton Jr. took key of A. Z. M.

Sept.

Oct.  D. B. rest of year

Nov.

Dec.

1865

Jan.’y  Thos. B. Sweet succeeded D. Barrell

Feb.  G. W. Lewis’ sons

Mch.  D. B. & A. C. G.

{April  A. Z. M.

May  A. Z. M.

June  A. Z. M.}

July 1  D. Barrell, A. C. Guild to take care & c. one year & pay no slip r.

Dec. +  Deloyd Saffon & Geo Tate had care

Jan./66  Geo. Tate

Feb.   A. Mole

 

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Care of Church

1862

June  E. Winsor & I. H. Damon

July  R. B. Morgan

Augt.  Jno. Ross

Sept.  Mathew Fuller

Oct.  D. Barrell

Nov.  S. S. Crissey pr. I. H. Damon

Dec.  Thos. B. Sweet

1863

Jan.’y   Jno. Hamilton Jr.

Feb.  Geo. N. Lewis by Milton

Mch.  L. B. Grant by I. H. Damon

{Apl.  A. Z. Madison (to 1st Sab. in May) crossed out

May  A. Z. Madison

June  A. Z. Madison}

July  D. Barrell

Aug.  R. B. Morgan

Sept.  T. B. Sweet

Oct.  1st ??? T. B. Sweet, ??? D. Barrell

Nov.  D. Barrell

Dec.  D. Barrell

1864

Jay.  D. Barrell

Feb.  D. Barrell to 25th

Mch.  G. W. Lewis by I. H. Damon

 

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1861

Sept. 24  Fredonia Bap. Society  Cr. By Cash of Rev. Fisher, Dk. For 2 G.light Chandeliers & rods & c.   $30.00

 

Sept. 28  To Cash pd. D. Barrell on the purchase of Gas Chandeliers   30.00

 

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1861  Apl., May & June the care of the church building fires, sweeping & c. was performed by L. B. Grant & D. Barrell the order forgotten then afterwards taken care of as follows.

Roswell B. Morgan  July 1861

John Ross  Augt.  “

Aaron Clark  Sept.  “

Joel Traverse  October  “

D. Barrell  Nov.  “

A. Z. Madison  April 1862

L. B. Grant  March/62 per Damon

Joseph Moire  May by I. H. Damon

Geo. W. Lewis  Feb. 1862

Jno. Hamilton Jr.  Dec. 1861

(Jno. R. Madison) crossed out  went away in Dec./61 to Fihesville? Pa.

Rev. A. Wheelock crossed out

A. C. Guild  Jan.’y 1862

 

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1860 Dec. 3

Debt. To A. N. Clark & Co. --  $59.85

Debt Hamilton Putnam & Bro.  --  69.76

Debt L. B. Grant for pillar a/c  16.96

   For steeple & blind  19.79

   Paper & hung  1.06

   Railing  6.13

   Miss Van Sco. Sing  8.00   51.94

{D. Barrell wood 25.

   Cash ??  6.

   Work –

   Wire & Tin  0.75

   Eld? Corrin?  2.50}   34.25

Eld. Wheelock   484.07

699.87

J. R. Parker bal.   110.35

$810.22

Ascertained above in debtedness of So.

Dec. 3rd, 1860.

 

1860 A. C Guild Bill for repair Windows pd. $1.50 in ??

Dec. 18 paid on slip rent to G. W. L. Jan.’y 25/61

 

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1860 & 1861

April  I. H. Damon

May  Geo. Tate

June  James Cato

July  Jno. R. Madison

Augt.  E. Winsor & Son

Sept.  L. B. Grant

Oct.  John Ross

Nov.  Aaron Clark

Dec.  D. Barrell

Jan.’y  A. Z. Madison

Feb.  A. C. Guild

Mch.  J. R. Parker

April crossed out